Services 08450 SAFETY(723389)
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A systematic and regular programme of maintenance, inspection and testing is carried out
by qualified staff in accordance with "The Institution of Electrical Engineers -
Code of Practice for In-service Inspection and Testing of Electrical Equipment"
(ISBN:0-85296-776-4)
Each appliance is comprehensively tested to meet the exacting requirements of the IEE
code of practice for In-Service Inspection and Testing of Electrical Equipment. The
inspection and testing will be carried out by a fully qualified electrical testing engineer.
Minor faults found during the course of the inspection can be repaired as we find them and
the appliance re-tested.
by qualified staff in accordance with "The Institution of Electrical Engineers -
Code of Practice for In-service Inspection and Testing of Electrical Equipment"
(ISBN:0-85296-776-4)
Each appliance is comprehensively tested to meet the exacting requirements of the IEE
code of practice for In-Service Inspection and Testing of Electrical Equipment. The
inspection and testing will be carried out by a fully qualified electrical testing engineer.
Minor faults found during the course of the inspection can be repaired as we find them and
the appliance re-tested.
TERMS & CONDITIONS
1. Our standard payment terms are 30 days from the date of our invoice unless agreed in writing otherwise.
2. As soon as an invoice becomes overdue, no further work will be accepted from the client until the invoice is paid and the
funds have cleared.
3. If the account remains unpaid, we will send an Account Statement Reminder, if payment is then not received within 7 days,
we will then refer the invoice to our debt collection agent, which will include further administration and interest charges/costs as
necessary to you. *(See Late Payments).
4. SAFETY MATTERS (PAT) will refer all outstanding invoices of more than 40 days from date of invoice to Thomas Higgins
& Co. Debt Collection Agents, to save on administration and ensure timely payment. This may adversely affect your company's
credit rating. Additionally you will pay the Debt Collection Agents Fees and any outstanding expenses.
5. Companies who continually pay late will be asked for at least a 25% deposit on any future project, with the balance payable
on delivery of the work. We may also ask for full payment in advance.
6. Habitually late payers or non-payers may have their details published on translation payment practices lists.
7. To avoid further action, we ask that any company that is having real trouble paying invoices get in touch as soon as
possible, preferably before the due date.
8. If all of the above measures fail, we will have absolutely no hesitation in taking appropriate legal action.
9. Records and Certificates will be sent when payment is received within 7 working days or sooner, therefore – payments
received after the 30 days and 7 days grace period (a total of 37 days from date of invoice) will mean that if we receive your
payment for example on day 57 after the date of invoice then we will post your Records and Certificate 57 days after receiving
payment and cheque clearing. In short this means the quicker you pay the quicker you will receive your goods without legal action
commencing.
*Late Payments :-Under the Late Payment of Commercial Debts (Interest) Act 1998, Interest on late payments when both parties
are acting as businesses is charged 30 days after the date of the invoice at the rate of 13.5%. Safety Matters (PAT) reserves the
right to charge interest in accordance with the above.
A late payment surcharge of £20.00 will be added for each calendar month or part thereof until payment is received and funds
cleared.
Safety Matters (PAT) reserve the right to change, or amend material within the website or any correspondence associated with
our business.
1. Our standard payment terms are 30 days from the date of our invoice unless agreed in writing otherwise.
2. As soon as an invoice becomes overdue, no further work will be accepted from the client until the invoice is paid and the
funds have cleared.
3. If the account remains unpaid, we will send an Account Statement Reminder, if payment is then not received within 7 days,
we will then refer the invoice to our debt collection agent, which will include further administration and interest charges/costs as
necessary to you. *(See Late Payments).
4. SAFETY MATTERS (PAT) will refer all outstanding invoices of more than 40 days from date of invoice to Thomas Higgins
& Co. Debt Collection Agents, to save on administration and ensure timely payment. This may adversely affect your company's
credit rating. Additionally you will pay the Debt Collection Agents Fees and any outstanding expenses.
5. Companies who continually pay late will be asked for at least a 25% deposit on any future project, with the balance payable
on delivery of the work. We may also ask for full payment in advance.
6. Habitually late payers or non-payers may have their details published on translation payment practices lists.
7. To avoid further action, we ask that any company that is having real trouble paying invoices get in touch as soon as
possible, preferably before the due date.
8. If all of the above measures fail, we will have absolutely no hesitation in taking appropriate legal action.
9. Records and Certificates will be sent when payment is received within 7 working days or sooner, therefore – payments
received after the 30 days and 7 days grace period (a total of 37 days from date of invoice) will mean that if we receive your
payment for example on day 57 after the date of invoice then we will post your Records and Certificate 57 days after receiving
payment and cheque clearing. In short this means the quicker you pay the quicker you will receive your goods without legal action
commencing.
*Late Payments :-Under the Late Payment of Commercial Debts (Interest) Act 1998, Interest on late payments when both parties
are acting as businesses is charged 30 days after the date of the invoice at the rate of 13.5%. Safety Matters (PAT) reserves the
right to charge interest in accordance with the above.
A late payment surcharge of £20.00 will be added for each calendar month or part thereof until payment is received and funds
cleared.
Safety Matters (PAT) reserve the right to change, or amend material within the website or any correspondence associated with
our business.